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2021-03-31-accounts

			Page
Charity information
Trustees' report
'Independent examiners'		report
Statement offinancial	activities
Balance sheet
Statement of cash flows			10
Notes to the financial	statements

				Notes	Unrestricted	Restricted	Total 2021	Total 2020
					E	E	E	E
Donations	and legacies			3	61,622		61,622	1,162
Charitable		activities		4	100,732		100,732	75,889
Investments				5	138		138	546
Total					162,492		162,492	77,597
Expenditure		on:
Charitable		activities		6	66,900		66,900	93,142
Other				7	13,318		' 13,318	19,616
Total					80,218		80,218	112,758
Net income/(net expenditure)					82,274		82,274	(35,161)
Transfers between			funds
Net movement in funds					82,274		82,274	(35,161)
Reconciliation offunds:
Total funds		brought	forward	13	154,327		154,327	189,488
Total funds		carried	forward		236,601		236,601	154,327

			Notes	Unrestricted	Restricted	2021	2020
				E	E	E	E
Fixed assets:
Tangible assets			10	278		278
				278		278
Current assets:
Debtors				11,657		11,657	10,058
Cash at bank	and in	hand		261,974		261,974	160,832
				273,631		273,631	170,890
				I
Liabilities:
Creditors: amounts		falling due
within one year			12	(37,308)		(37,308)	(16,563)
Net current assets				236,323		236,323	154,327
Net assets				236,601		236,601	154,327
The funds of	the charity:
Unrestricted	income	funds	13	236,601		236,601	154,327
Total charity	funds			236,601		236,601	154,327

Restorative Justice Council Limited
Statement ofCash Flows
for the year ended 31March 2021
					Notes	2021	2020
						f	E
.Cash flows from operating activities:
Net cash provided by/(usedin) operating	activities					101,558	(49,246J
Cash flows from investing activities:
Payments to acquire tangible fixed assets					10.	(416)
Net cash provided by/(usedin Jinvesting	activities					'101,142	(49,246)
Cash and cash equivalents at the beginning		ofthe reporting		period		160,832	210,078
Cash and cash equivalents at the end ofthe		reporting	period			261,974	160,832
Net income/ (expenditure) for the reporting		period				82,274	(35,161)
Adjustments for:
Depreciation					10	138
(increase)/decrease in debtors					11	(1,599)	2,101
Increase/(decrease) in creditors					12	20,745	(16,186)
Net cash provided by/(usedin J operating	activities					101,558	(49,246)
Analysis ofcash and cash equivalents
Cash at bank						261,974	160,832
Total cash and cash equivalents						261,974	160,832

fo	r	the year ended 31March	the year ended 31March	2021
		Income from donations		and	Unrestricted	Restricted	Total 2021	Tot aI 2020
		legacies
		Donations			61,622		61,622	1,162
					61,622		61,622	1,162
4	~	Income from charitable		activities.	Unrestricted	Restricted	Total 2021	Tota I 2020
					E	E	E	E
		Assessment	fees		44,838		44,838	17,339
		Events and	conferences		14,059		14,059	.14,974
		Membership	fees		37,835		37,835	28,073
		Network hosting			4,000		4,000	15,503
					100,732		100,732	75,889
5		Investment	income		Unrestricted	Restricted	Total 2021	Total 2020
					E	E	E	E
		Bank interest received			138		138	546
					138		138'	546
		Expenditure	on charitable		Unrestricted	Restricted	Total 2021	Total 2020
		activities
		Conference	and event fees					13,165
		Employer's	Nl contributions		2,040		2,040	1,437
		Freelance staff						21,966
		Pension			3,504		3,504	876
		Room and Venue Hire						3,928
		Travel and	subsistence		4		4	5,770
		Wages and	salaries		61,352		61,352	46,000
					66,900		66,900	93,142

for	the year ended 31	March	20	21
7	Other expenditure				Unrestricted	Restricted	Total 2021	Tota I 2020
					E	f	E	f
	Accountancy fees				2,143		2,143	4,071
	Bank charges				504		' 504	420
	Computer running	costs			5,856		5,856	5,321
	Depreciation				138		138
	Governance costs				67		. 67	2,120
	Insurance				576		576	404
	Office expenses, repairs		and		238		238	814
	maintenance
	Offsite Storage				380		380	571
	Other professional	fees			420		420	345
	Partial Exemption VAT				1,326		1,326	2,641
	Postage and stationery				478		478	367
	Rent				351		351	2,051
	Subscriptions				460		460	187
	Sundry expenses							51
	Telephone				381		381	253
					13,318		13,318	19,616
8	Net income/ (expenditure)			for	the year		2021f	2020f
	This is stated after	charging:
	Independent examiners'		fee				750	750
	Other accounting services						1,393	3,321
9	Staff co'sts				Unrestrictedf	Restricted f	Total 2021 E	Total 2020f
	Wages and salaries				61,352		61,352	46,000
	Socia I security costs				2,040		2,040	1,437
	Other pension costs				3,504		3,504	876
					66,896		66,896	48,313.
	Average number ofemployees				during the year		Number	Number
	Charita ble activities
	Administration

10	Tangible fixed asset	s
					Computer	.
					equipment		Total
					At costf
	Cost or valuation
	At 1April 2020
	Additions				416		416
	At 31March 2021				416		416
	Depreciation
	At 1April 2020
	Charge for the year				138		138
	At 31March 2021				138		138
	Carrying amount
	At 31March 2021				278		278
	At 31March 2020
11	Debtors		Unrestricted	Restricted	Total 2021		Tota I 2020
			f	E	E		f
	Other taxes and social security						1,784
	costs
	Pre payments		508		508		175
	Trade debtors		11,120		11,120		8,099
			11,657		11,657		10,058
12	Creditors: amounts	falling due	Unrestricted.	Restricted	Total 2021		Tota I 2020
	within one year
	Accruals		888		888		888
	Deferred income		31,925		31,925		15,675
	Other taxes and social security		4,495		4,495
	costs
			37,308		37,308		16,563

Analysis ofmovements	in	unrestricted	funds
			At 1April		Incoming	Resources		At	31March
			2020		resources	expended	Transfers		2021
General fund			154,327		162,492	(80,218)			236,601
			154,327		162,492,	(80,218)			236,601
Name ofunrestricted	fund	Description,		nature and purpose ofthe fund
General fund		The	'free reserves'		after allowing for all designated			funds.

for the year ende		d 31Mar	ch 2021
				Unrestricted	Restricted	TOTAL	TOTAL
				2021	2021	2021	2020
				f	f	E	f
Income
Assessment fees				44,838		44,838	17,339
Bank interest received				138		138	546
Donations				61,622		61,622	1,162
Events and conferences				14,059		14,059	14,974
Membership fees				37,835		37,835	28,073
Network Hosting				4,000		4,000	15,503
				162,492		162,492	77,597
Expenses
Accountancy fees				2,143		2,143	4,071
Bank charges				504		504	420
Computer running		costs		5,856		5,856	5,321
Conference and event fees							13,165
Depreciation				138		138
Employer's Nl contributions				2,040		2,040	1,437
Freelance staff							21,966
Governance costs				67		67	2,120
Insurance				576		576	404
Office expenses,	repairs an		d maintenance	238		238	814
Offsite Storage				380		380	571
Other professional		fees		420		420	'345
Partial Exemption		VAT		1,326		1,326	2,641
Pension				3,504		3,504	876
Postage and stationery				478		478	367
Rent				351		351	2,051'
Room and Venue		Hire					3,928
Subscriptions				460		460	187
Sundry expenses							51
Telephone				381		381	253
Travel and subsistence				4		4	5,770
Wages and salaries				61,352		61,352	46,000
				80,218		80,218	112,758
Net income/(net		expenditure)		82,274		82,274	(35,161)